| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 31,562,166 | 2.01% | 41,860,843 | 39,873,817 | 39,555,145 | 31,365,966 | |
| 减：营业总成本 | 30,968,816 | 2.74% | 40,823,165 | 39,120,118 | 38,849,082 | 30,495,637 | |
| 其中:营业成本 | 29,968,233 | 2.76% | 39,456,547 | 37,965,548 | 37,747,751 | 29,708,601 | |
| 财务费用 | 129,442 | 45.58% | 115,665 | 81,288 | 159,475 | 36,734 | |
| 资产减值损失 | (19,322) | -57.11% | (84,298) | (30,296) | (17,767) | (19,264) | |
| 公允价值变动收益 | -- | -- | (791) | 326 | (1,977) | 1,976 | |
| 投资收益 | 959 | -285.81% | (1,134) | (849) | (11,708) | 4,961 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 648,987 | -28.45% | 1,181,238 | 777,550 | 727,563 | 871,834 | |
| 利润总额 | 652,538 | -27.98% | 1,175,518 | 777,427 | 726,604 | 871,165 | |
| 减：所得税费用 | 117,975 | -29.72% | 211,652 | 159,201 | 123,981 | 161,242 | |
| 净利润 | 534,563 | -27.58% | 963,866 | 618,227 | 602,622 | 709,923 | |
| 减：非控股权益 | 84,689 | -45.10% | 158,633 | 165,215 | 115,803 | 118,830 | |
| 股东净利润 | 449,874 | -22.95% | 805,233 | 453,012 | 486,820 | 591,092 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.230 | -20.65% | 2.190 | 1.230 | 1.450 | 1.760 | |
| 每股派息 (元) * | 0.300 | -- | 0.500 | 0.500 | 0.500 | 0.800 | |
| 每股净资产 (元) * | 15.636 | 6.55% | 15.274 | 13.240 | 11.443 | 15.425 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |